XML 36 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Intangibles, net
 12 Months Ended
Dec. 31, 2024
Other Intangibles, net  
Other Intangibles, net

Note 9: Other Intangibles, net

The following table provides a summary of the gross carrying value and accumulated amortization by each major intangible class:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2024

​

​

December 31, 2023

​

​

Estimated Useful Life (in years)

​

​

Gross
Carrying
Amount

​

​

Accumulated Amortization

​

​

Gross
Carrying
Amount

​

​

Accumulated Amortization

(in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Finite-lived Intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Customer relationships

​

10

​

$

10,000

​

$

(1,500)

​

$

10,000

​

$

(500)

Trade names and trademarks

​

10

​

​

3,519

​

​

(799)

​

​

3,519

​

​

(479)

Software licenses

​

3

​

​

5,350

​

​

(2,727)

​

​

2,202

​

​

(1,917)

​

​

​

​

$

18,869

​

$

(5,026)

​

$

15,721

​

$

(2,896)

​

Amortization expense for each of the periods presented was as follows:

​

​

​

​

​

​

​

​

​

​

​

Years ended December 31,

    

​

2024

​

​

2023

    

​

2022

(in thousands)

​

​

​

​

​

​

​

​

​

Amortization of finite-lived intangible assets

​

$

1,843

​

$

1,459

​

$

796

​

Estimated future amortization expense based on balances as of December 31, 2024, is as follows; $2.4 million for the years 2025 and 2026; $1.8 million for the year 2027 and $1.3 million for the years 2028 and 2029.